Event Type: Free
Attended:
Chief Guest/s: No Chief guest

Topic 1: IAS – 12 – Getting Accounting Ready for the Corporate Tax
Speaker: CA Dilip Jain
Designation: Group Quality Director
Company: Crowe, UAE
Email: dilip.jain@crowe.ae
Mobile: 052-1325314

Topic 2: Corporate Tax Questions hours – Panel, Q & A
Speaker: Mr Shailesh Kumar
Designation: Director, Tax Services
Company: PKF, UAE
Email: skumar@pkfuae.com
Mobile: 050-8368793
Speaker: Ms Pavithra Balaji
Designation: Tax Director – Asia and META
Company: GE Corporate
Email: iampavithra@hotmail.com
Mobile: 052-8006184
Speaker: Mr Girish Chand
Designation: Senior Partner
Company: MCA Gulf
Email: girish.chand@mca.co.in
Mobile: 050-5528079

Event Type: Free
Attended:
Chief Guest/s: No Chief guest

Topic 1: Corporate Tax Allowable and Disallowable expenses
Speaker: CA Harikishan Rankawat
Designation: Chairman
Company: ICAI, UAE Dubai Chapter
Email: hk_rankawat@hotmail.com
Mobile: 056-6838037

Topic 2: Question Hours
Speaker: CA Rishi Sapra
Designation: Associate Director – Transfer Pricing
Company: MMJS Consulting
Email: rishi@mmjs.co
Mobile: 052-6868395
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: mithilesh@sbcllc.ae
Mobile: 0091-9553111131
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: janakpanjuani@gmail.com
Mobile: 050-6568307

Event Type: Free
Attended:
Chief Guest/s: Mr Sidharth Balachandran
Hon. Chairman, India Club
Executive Chairman, Buimerc Corporation
Mr Suresh Kumar
Chairman, IBPC Dubai

Topic 1: Grouping considerations and issues under UAE CT Law
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: nashar@kpmg.com
Mobile: 054-5847438

Topic 2: Freezone entities & small business relief
Speaker: Dr Tirupathi Parthasarathy Anand
Designation: Chief Strategist
Company: Leap business excellence advisory FZE
Email: tpanand63@hotmail.com
Mobile: 050-5577251

Event Type: Paid
Attended: 47
Chief Guest/s: No Chief guest

Topic 1: Overview of Additional clarification in explanatory guidance on Corporate Tax law issued by FTA
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511

Topic 2: Overview of Cabinet and Ministerial decisions
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969

Event Type: Free
Attended:
Chief Guest/s: CA Prabhdeep Singh Baweja
Regional Director, Middle East & Africa, The ICAI
CA R Lakshmanan
Chairman, ICSI Middle East (DIFC) NPIO &
Senior Partner MCA Dubai

Topic 1: Reliefts provided by Corporate Tax to sign or not to sigh
Speaker: CA Jai Prakash Agarwal
Designation: Secretary
Company: ICAI Dubai Chapter
Email: jaiprakash.agarwal@gmail.com
Mobile: 052-9069179

Topic 2: Permanent establishment and its tax implications
Speaker: CA Rakesh Nair
Designation: Director, Corporate Tax
Company: Crowe, UAE
Email: rakesh.n2012@yahoo.in
Mobile:

Topic 3: Key Transfer pricing requirements under UAE CT Law
Speaker: CA Mayank Sawhney
Designation: Managing Director
Company: Max Growth Consulting, Dubai
Email: sawhneymayank@gmail.com
Mobile: 056-6835302

Topic 4: General Anti-Avoidance rules (GAAR) and Transitional rules
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: samir1589@ymail.com
Mobile: 055-9831923

Event Type: Paid
Attended: 124
Chief Guest/s: No Chief guest

Topic 1: Corporate Structures and Tax Grouping provisions along with Group reliefs
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: nashar@kpmg.com
Mobile: 054-5847438

Topic 2: Salient Features of the CT Law and International Tax aspects of Law
Speaker: Mr Shiraz Khan
Designation: Partner – Head of Taxation
Company: Al Tamimi & Co
Email: s.khan@Tamimi.com
Mobile:

Topic 3: Computation of Taxable income, expense deductions and Management remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: janakpanjuani@gmail.com
Mobile: 050-6568307

Event Type: Free
Attended:
Chief Guest/s: CA Dinesh Kothari
Vice Chairman & Managing Director
Delhi Private Schools Group

Topic 1: Expert Panelists
Speaker: CA Manu Palerichal
Designation: Founder Partner & CEO
Company: Emirates Chartered Accountants Group
Email: manu@emiratesca.com
Mobile: 050-2828727
Speaker: CA Jay Krishnan
Designation: Senior Partner
Company: HLB HAMT
Email: jk@hlbhamt.com
Mobile: 050-6775860
Speaker: CA Harsh Bhojani
Designation: Associate Director
Company: AJMS Tax
Email:
Mobile:

Topic 2: Industry Expert Panelists
Speaker: CA. Thomas Scaria
Designation: GM Finance & Board Member
Company: Joyalukkas
Email: thomas@joyalukkas.com
Mobile: 050-2782515
Speaker: CA(Dr) Sahitya K. Chaturvedi
Designation: Head of Accounts & Finance
Company: Ajmal Perfumes
Email: casahitya@gmail.com
Mobile: 050-6447795
Speaker: CA Vikas Aggarwal
Designation: CFO
Company: Nikai Group
Email: Vikas.aggarwal@nikai.com
Mobile: 055-4322045

Event Type: Paid
Attended: 95
Chief Guest/s: No Chief guest

Topic 1: International Taxations – TP – Treaty application – Practice and Impact
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: mithilesh@sbcllc.ae
Mobile: 0091-9553111131

Topic 2: Enchmarking – Methods – What to apply and when – Sample case study
Speaker: CA Manish Arora
Designation: Regional Tax Manager
Company: Schneider Electric Middle East & Africa
Email: camanish87@gmail.com
Mobile:

Topic 3: Corporate Tax – Free Zone and its implications
Speaker: Dr Tirupathi Parthasarathy Anand
Designation: Chief Strategist
Company: Leap business excellence advisory FZE
Email: tpanand63@hotmail.com
Mobile: 050-5577251

Event Type: Paid
Attended: 92
Chief Guest/s: No Chief guest

Topic 1: CT’s impact considering VAT & Custom laws on Free Zone
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969

Topic 2: Impact assessment, challenges and
opportunities for being in Free Zone
Speaker: CA Manoj Maru
Designation: Director – Transaction advisory and Group Reporting
Company: DP World
Email: manojmaroo@gmail.com
Mobile: 050-2844095

Topic 3: CT impact on Real Estate sector
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511